Registration number: 13254728

G and G Joinery Services (New Build - Whitefield) Limited

Contents

Company Information	1
Balance Sheet	2 to 3

G and G Joinery Services (New Build - Whitefield) Limited

Company Information

Directors

Mr G J Hassall Mrs L A Hassall

Registered office

10 Hurricane Drive Speke Liverpool Merseyside England L24 8RL

Accountants

Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

G and G Joinery Services (New Build - Whitefield) Limited

(Registration number: 13254728)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	855,543	854,162
Prepayments and accrued income	407	1,161
Creditors: Amounts falling due within one year	(860,792)	(856,881)
Total assets less current liabilities	(4,842)	(1,558)
Accruals and deferred income	(1,350)	(5,100)
	(6,192)	(6,658)
Capital and reserves	(6,192)	(6,658)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Hurricane Drive
Speke
Liverpool
Merseyside
L24 8RL
England

These financial statements were authorised for issue by the Board on 25 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Profit share agreement

During 2021, the company and its parent company entered into a profit share agreement with an individual to purchase and develop housing on a plot of land. This neither constitutes a partnership nor a joint venture. The profit share ratio is based on the initial loan proportions and will be adjusted should further finance be provided by either party.

The project was completed and the properties are currently being rented for the short term because of the property market conditions. This year, the individual has requested repayment of the initial loan and forfeited their profit share arrangement.

The initial loan contributed by the individual and parent company are included in creditors falling due within one year.

G and G Joinery Services (New Build - Whitefield) Limited

(Registration number: 13254728)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 May 2026 and signed on its behalf by:
 

......................................... Mr G J Hassall Director

......................................... Mrs L A Hassall Director